PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COLORADO RIVER WATCH |
PAYMENT REQUEST | PRM 2200 10072631679 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10070925225 | n/a | Summer Youth Program | 111 | 07/27/2010 | Paid | $59,679.00 |